| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203405 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 18.09.2026 | 44,130 |
| Contract object: linii de sange+granudial bibag+puristeril+sporotal | ||||||
| DA40945125 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 07.08.2026 | 32,000 |
| Contract object: diasafe plus | ||||||
| DA40754315 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 06.07.2026 | 5,340 |
| Contract object: diasafe plus | ||||||
| DA40166303 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 14.04.2026 | 10,680 |
| Contract object: diasafe plus | ||||||
| DA40076597 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42912000-2 | 25.03.2026 | 920 |
| Contract object: filtre de laborator din fibra de sticla | ||||||
| DA40021593 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 19.03.2026 | 16,000 |
| Contract object: diasafe plus | ||||||
| DA40019126 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | H2O INTERNATIONAL SRL CUI: 12037143 | furnizare | 42912000-2 | 17.03.2026 | 4,050 |
| Contract object: consumabile statie de tratare bistret | ||||||
| DA39937664 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912000-2 | 04.03.2026 | 2,707 |
| Contract object: placi filtrante | ||||||
| DA39779124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912000-2 | 05.02.2026 | 1,740 |
| Contract object: placi filtrante | ||||||
| DA39746216 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 02.02.2026 | 3,060 |
| Contract object: filtru mecanic statie de apa = feb 2026 hemo = def 82/23.01.2026 - aab3b6kbb9c | ||||||
| DA39721976 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912000-2 | 27.01.2026 | 668 |
| Contract object: placi filtrante sdl 1 | ||||||
| DA39588135 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42912000-2 | 19.12.2025 | 30,403 |
| Contract object: piese revizie instalatie de dioxid de clor | ||||||
| DA39555083 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912000-2 | 16.12.2025 | 334 |
| Contract object: placi filtrante sdl 1 40x40 | ||||||
| DA39546822 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912000-2 | 16.12.2025 | 334 |
| Contract object: placi filtrante sdl 1 40x40 | ||||||
| DA39517532 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 16.12.2025 | 2,345 |
| Contract object: filtru gx 10-20 | ||||||
| DA39414287 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 09.12.2025 | 5,340 |
| Contract object: diasafe plus | ||||||
| DA39376270 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 27.11.2025 | 16,250 |
| Contract object: diasafe plus | ||||||
| DA39280391 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 13.11.2025 | 5,600 |
| Contract object: diasafe plus | ||||||
| DA39214220 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912000-2 | 05.11.2025 | 1,305 |
| Contract object: pachet diverse cartuse | ||||||
| DA39011903 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 03.10.2025 | 5,340 |
| Contract object: diasafe plus | ||||||
| DA38989792 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 02.10.2025 | 1,740 |
| Contract object: diasafe plus | ||||||
| DA38796764 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 04.09.2025 | 16,000 |
| Contract object: diasafe plus | ||||||
| DA38580510 | ECO - SAL SA CUI: 24898139 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42912000-2 | 23.07.2025 | 1,203 |
| Contract object: adblue (10l)- vanzare la bidon | ||||||
| DA38513861 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 14.07.2025 | 8,900 |
| Contract object: filtru diasafe plus = aug 2025 prog hemo = fe 1613/09.07.2025 | ||||||
| DA38514146 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 42912000-2 | 14.07.2025 | 2,235 |
| Contract object: filtru mecanic statie de apa = aug 2025 prog hemo = fe 1613/09.07.2025 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct